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Request for Bulk Voiding of A/R Transactions and Reversal of Posting Accounting Entries.

in Receivables & Collections 1 comment

Hi Folks,

All closing Accounts Receivable (A/R) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have already been posted, the business needs to reverse both the posting and corresponding accounting entries.

Reference: SR No. 4-0001226634

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